Returned within the following response objects:
account_holder_name str

Account holder name


The type of the bank account. Possible values:

  • "business_checking"
  • "business_savings"
  • "checking"
  • "savings"
ach_mandate str

The authorization text passed by the customer allowing their account to be debited.

bank_name str

The name of the issuing bank.

business_name str

Business name

created_at datetime

The date/time the object was created.

customer_id str

A string value representing an existing customer in your Vault that owns this payment method. Use this to look up a single customer.

description str

Merchant's description of the payment method.

first_name str

The account holder's first name.

last_4 str

The last 4 digits of the bank account number.

last_name str

The account holder's last name.

owner_id str

The merchant's id.

ownership_type str

The ownership type of the bank account. Possible values include:

  • "business"
  • "personal"
plaid_verified_at datetime

The date and time the bank account was verified with Plaid (tokenized check).

routing_number str

The bank routing number associated with the bank account.

token str

An alphanumeric value that references a specific payment method stored in your Vault.

updated_at datetime

The date/time the object was last updated.

verifiable bool

Tells if the underlying instrument can be verified.

verified bool

Indicates whether the bank account has been verified.